Tax Account 002-670-015

Print Page · · Payments Cart · New Search

Owners

BUSHUR, AARON & KRISTINA TR
PO BOX 138
WELLS, NV 89835-0138

(PEACOCK RANCH IRROVOCABLE

TRUST)

798655

Account Summary

Account ID	002-670-015
Account Type	Real Estate
Location	601 METROPOLIS RD WELLS CITY
Balance	$83.68
Currently Due	$83.68

Account ID

002-670-015

Account Type

Real Estate

Location

601 METROPOLIS RD
WELLS CITY

Balance

$83.68

Currently Due

$83.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.88
Total	$83.68
Paid	$0.00
Balance	$83.68
Due	$83.68
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.88

Total

$83.68

Paid

$0.00

Balance

$83.68

Due

$83.68

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$80.88	$2.80	$80.88	$0.00	$83.68
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$83.68
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$83.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.84	$0.00	$64.84	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$64.84	$0.00	$64.84	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$65.73	$0.00	$65.73	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$62.31	$0.00	$62.31	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$62.31	$0.00	$62.31	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$67.43	$0.00	$67.43	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$62.31	$0.00	$62.31	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$62.31	$0.00	$62.31	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$62.31	$0.00	$62.31	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$62.31	$0.00	$62.31	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.85	$83.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$72.83
07/10/2024	BILL	BUSHUR, AARON & KRISTINA TR	$70.03	$70.03
07/21/2023	PAYMENT	BUSHUR, AARON CREDIT: D	$-64.84	$0.00
07/12/2023	BILL	BUSHUR, AARON & KRISTINA TR	$64.84	$64.84
08/10/2022	PAYMENT	BUSHUR, AARON & KRISTINA TR CHECK NUM: 9999	$-64.84	$0.00
07/12/2022	BILL	BUSHUR, AARON & KRISTINA TR	$64.84	$64.84
07/22/2021	PAYMENT	ETCHEMENDY, JEREMY CREDIT: D	$-65.73	$0.00
07/14/2021	BILL	ETCHEMENDY, JEREMY JOHN	$65.73	$65.73
08/27/2020	PAYMENT	CYNTHIA ETCHEMENDY CHECK NUM: ACH	$-62.31	$0.00
07/15/2020	BILL	ETCHEMENDY, JEREMY JOHN	$62.31	$62.31
07/23/2019	PAYMENT	ETCHEMENDY, JEREMY & CYNTHIA T CREDIT: D	$-62.31	$0.00
07/10/2019	BILL	ETCHEMENDY, KENNETH	$62.31	$62.31
08/17/2018	PAYMENT	ETCHEMENDY, JEREMY J CREDIT: D	$-67.43	$0.00
07/09/2018	BILL	ETCHEMENDY, KENNETH	$67.43	$67.43
07/14/2017	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4851	$-62.31	$0.00
07/07/2017	BILL	ETCHEMENDY, KENNETH	$62.31	$62.31
08/16/2016	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4777	$-62.31	$0.00
07/08/2016	BILL	ETCHEMENDY, KENNETH	$62.31	$62.31
08/14/2015	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4746	$-62.31	$0.00
07/08/2015	BILL	ETCHEMENDY, KENNETH	$62.31	$62.31
08/19/2014	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4693	$-62.31	$0.00
07/10/2014	BILL	ETCHEMENDY, KENNETH	$62.31	$62.31
08/07/2013	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4641	$-62.31	$0.00
07/16/2013	BILL	ETCHEMENDY, KENNETH	$62.31	$62.31
08/17/2012	PAYMENT	ETCHEMENDY, KEN CHECK NUM: 4578	$-62.31	$0.00
07/10/2012	BILL	ETCHEMENDY, KENNETH	$62.31	$62.31
08/12/2011	PAYMENT	PLOCHER, ANN CHECK NUM: 7436	$-62.31	$0.00
07/14/2011	BILL	AMES, JUSTIN & JAYME	$62.31	$62.31
04/27/2011	PAYMENT	ANN PLOCHER CHECK NUM: 7360	$-9.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$9.52
02/02/2011	PAYMENT	PLOUCHER, ANN & DOUG CHECK NUM: 7329	$-62.31	$9.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.74	$71.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.12	$67.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.49	$64.80
07/14/2010	BILL	AMES, JUSTIN & JAYME	$62.31	$62.31
04/26/2010	PAYMENT	PLOCHER, JOHN D & ANNILEE B CHECK NUM: 7151	$-76.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.36	$76.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.74	$71.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.12	$67.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$64.80
07/21/2009	BILL	AMES, JUSTIN & JAYME	$62.31	$62.31
08/06/2008	PAYMENT	ANN &* DOUG PLOCHER CHECK NUM: 6574	$-62.44	$0.00
07/14/2008	BILL	AMES, JUSTIN & JAYME	$62.44	$62.44
04/03/2008	PAYMENT	PLOCHER, ANN B CHECK NUM: 49166	$-76.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.37	$76.18
03/04/2008	PAYMENT	ANN PLOCHER CHECK NUM: 6500	$-101.75	$71.81
03/03/2008	INTEREST	Monthly Interest	$0.54	$173.56
02/01/2008	INTEREST	Monthly Interest	$0.54	$173.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.75	$172.48
01/02/2008	INTEREST	Monthly Interest	$0.54	$168.73
12/03/2007	INTEREST	Monthly Interest	$0.54	$168.19
11/01/2007	INTEREST	Monthly Interest	$0.54	$167.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.12	$167.11
10/01/2007	INTEREST	Monthly Interest	$0.54	$163.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.50	$163.45
09/04/2007	INTEREST	Monthly Interest	$0.54	$160.95
08/01/2007	INTEREST	Monthly Interest	$0.54	$160.41
07/13/2007	BILL	AMES, JUSTIN & JAYME	$62.44	$159.87
07/02/2007	INTEREST	Monthly Interest	$0.54	$97.43
06/01/2007	INTEREST	Monthly Interest	$0.54	$96.89
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$96.35
05/01/2007	INTEREST	Monthly Interest	$0.02	$89.35
04/02/2007	INTEREST	Monthly Interest	$0.02	$89.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.37	$89.31
03/02/2007	INTEREST	Monthly Interest	$0.02	$84.94
02/01/2007	INTEREST	Monthly Interest	$0.02	$84.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.75	$84.90
01/02/2007	INTEREST	Monthly Interest	$0.02	$81.15
12/01/2006	INTEREST	Monthly Interest	$0.02	$81.13
11/01/2006	INTEREST	Monthly Interest	$0.02	$81.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.12	$81.09
10/02/2006	INTEREST	Monthly Interest	$0.02	$77.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.50	$77.95
09/05/2006	INTEREST	Monthly Interest	$0.02	$75.45
08/02/2006	INTEREST	Monthly Interest	$0.02	$75.43
07/19/2006	BILL	AMES, JUSTIN & JAYME	$62.44	$75.41
07/03/2006	INTEREST	Monthly Interest	$0.02	$12.97
06/01/2006	INTEREST	Monthly Interest	$0.02	$12.95
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$12.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.17	$5.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.14	$5.76
12/28/2005	PAYMENT	DOUG & ANN PLOCHER CHECK NUM: 5606	$-62.44	$5.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.12	$68.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.50	$64.94
07/21/2005	BILL	AMES, JUSTIN & JAYME	$62.44	$62.44
08/06/2004	PAYMENT	@	$-79.92	$0.00
08/06/2004	PAYMENT	FITCH, CLAY R & LORI J @	$-62.50	$79.92
07/01/2004	PENALTY	Penalty 04-05	$17.42	$142.42
07/01/2004	BILL	FITCH, CLAY R & LORI J @	$62.50	$125.00
07/01/2003	BILL	FITCH, CLAY R & LORI J @	$62.50	$62.50